Geejo Joseph Email & Phone Number

Dubai, Ae

Mumbai, Maharashtra, India

My job profile includes:• Conduct Predictive Analysis of Revenue Audit• Audit Pax Revenue document and identify fare Exceptions from RAPID system and• ensure fare under collections and refunds are managed in line with company policy.• Furnish KPI of Fare /Refund/ Tax Audit report• Liaise with stations & agents and obtain clarification on fare under collections to ensure• problems are resolved amicably.• Handling a team of Fare auditors to ensure SLA is maintained at… Show more My job profile includes:• Conduct Predictive Analysis of Revenue Audit• Audit Pax Revenue document and identify fare Exceptions from RAPID system and• ensure fare under collections and refunds are managed in line with company policy.• Furnish KPI of Fare /Refund/ Tax Audit report• Liaise with stations & agents and obtain clarification on fare under collections to ensure• problems are resolved amicably.• Handling a team of Fare auditors to ensure SLA is maintained at all times.• Excellent knowledge of establishing passenger fares and passenger proration methods.• Verification of Fare through GDS system Mars, Amadeus & ATPCO while auditing flight coupons and Rejections & avoiding under-acceptance on OAL tickets• Prime/Recharge processing by handling Rejection Memos as per RAM rules & evaluating claims from OALs• Auditing Tax as per RATD/TTBS & avoid over billing of taxes on own tickets• Processing/evaluating OAL Inward billed own tickets • Avoiding over-acceptance of billed value as per Industry rules & time limits • Considering Bilateral Agreements, wherever applicable• Rejecting all over billed values for Prorate share & tax• Handling Rejection Memos as per RAM rules• Evaluating Claims from OALs • Rejecting over billed Air tickets & under-acceptance on OAL's.FIMS: • Processing of FIMs • Applying FIM Agreements when applicable • Rejecting all over billed values on own airline FIMSCORRESPONDENCE: • Handling Correspondence from OALs reg. Prorate share & tax disputes concerning own & OAL tickets• Evaluating/replying to the same in a systematic & professional manner Show less

United Arab Emirates

My job profile includes:•Handle proration exceptions in Interline & amend the fare construction string on passenger ticketsto bring it in line with the IATA standard.•Ensure that all interline processing has been completed and accounted within the set deadlines.•Verification of Fares, Taxes (including Surcharge) and Commissions through Amadeus & ATPCOwhile auditing flight coupons and Rejections (Pricing of ticket).•Application of SPA (special prorate agreement) while… Show more My job profile includes:•Handle proration exceptions in Interline & amend the fare construction string on passenger ticketsto bring it in line with the IATA standard.•Ensure that all interline processing has been completed and accounted within the set deadlines.•Verification of Fares, Taxes (including Surcharge) and Commissions through Amadeus & ATPCOwhile auditing flight coupons and Rejections (Pricing of ticket).•Application of SPA (special prorate agreement) while prorating different types of airline documentsnamely Incoming & outgoing invoices, FIM (Flight Interruption Manifest)•Use to do settlement of billing between airlines by following ICH and ACH rules.•Accept and/or reject the over-billed or billed values as per the norms of IATA Resolutions andRevenue Accounting Manual, including correspondence with Other Airlines on Interline BillingDisputes.•Analyzing & Auditing of taxes collected on different sectors, using RATD & Neutral tax.•Ensure that the invoices received from Debtor (Other Airlines) are correct with regard to industry rules and time limits. •Review revenue leakage areas in the revenue accounting process and guarantee that corrective action has taken so that revenue is being protected.•Accounting of miscellaneous billing.•Analyses and Reconcile Inward billing suspense Account.•Conduct Quality checks on processed invoices to minimize any revenue leakages.•Individually handle ICH monthly closing.•Excellent knowledge of GDS like ATPCO, Amadeus, Mars & Galileo.•Suggesting System Improvements to simplify processes.Additional Responsibility:•Monthly control report (Staff man power planning)•SPA analysis towards correct billing & for dispute resolution.•Generation of Reports for UATP billing on monthly basis.•Maintain internal control of Temporary Staff attendance & prepare salary sheet Show less

Dubai

My job profile includes:•Maintain books of accounts on a accounting software called Tally, Bank reconciliation and other bank related activities •Maintain high credibility by proper follow up with our clients for payable and receivable,•Maintain petty cash book, •Preparation of Goods Receipt Note, Follow up with clients to make sure delivery on time and prompt payment, •Processing documents essential for cargo release, •Preparing bank guarantees for the release of… Show more My job profile includes:•Maintain books of accounts on a accounting software called Tally, Bank reconciliation and other bank related activities •Maintain high credibility by proper follow up with our clients for payable and receivable,•Maintain petty cash book, •Preparation of Goods Receipt Note, Follow up with clients to make sure delivery on time and prompt payment, •Processing documents essential for cargo release, •Preparing bank guarantees for the release of consignments, •Following up with suppliers to ensure that shipments are made on time, •Issuing and re-ordering all fast moving items, co-ordinating with warehouse staffs and assigning them various duties. Show less

Bangalore Area, India

My job profile includes:•Receive incoming calls from customers and pages them to customer.•Uses listening skills to put callers at ease and obtains accurate, complete information.•Handling customer complaints and sort out their problems.

Dubai

My job profile includes:•Preparation of Goods Receipt Note, Receiving orders, processing, invoicing & delivery,.•Coordinating with warehouse staffs and assigning them various duties, •Follow up with clients to make sure delivery on time and prompt payment, •Maintain books of accounts & petty cash book manually,•Maintain high creditability by proper follow up with our clients for payable and receivable & Bankreconciliation and other related activities

Banglaore, India

My job profile includes:Assisting DTP operation for a weekly newspaper Maintaining manually accounts ledger and petty cash book.Attending all telephone callsFilling and logging of all correspondences & handling all officeroutine works

Thrissur, Kerala

A manufacturing company of PVC Pipe Fittings-• Computer data entry operation & assisting in office routine works.• Maintains applicable records including user lists and equipment inventories.• Performs daily backup of systems.

Passenger Interline Accounting & Control, Airline Ram Course

Microsoft Advanced Excel 2010, Advance Excel

Advanced Excel 2010

Iata, Passenger Proration

Airline Management & Account, Proration & Revenue Accounting Manual

Dnata Advanced Fares & Ticketing, Fares & Ticketing

Standards Fare & Ticketing Advanced Fares & Ticketing

Airline Finance & Accounting Management Course

Passed Airline Management Accounting, Proration & RAM

Standard Fares & Ticketing

Honours In Advanced Computing

Honours Diploma in Computer Office applications

Diploma In Office Computing

Type Writing English (Higher)

P.G. Diploma In Computer Applications

B. Com (Hons.), Accounting And Finance